Details of HTS Code 392113 US Import Data Import by Bader De Mexico from Bremerhaven

US Imports Data Shipments searched hts code 392113 Import by Bader De Mexico from Bremerhaven

US Import Data Shipment

79

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Exporters / Suppliers

5

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Importers / Consignee

1

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Buyers / Notify Party

1

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About 79 results (00 seconds), display 4 out of 17 Pages.

emastersindia.net

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Countries

1 units

  • K 79

HTS Code 392113 - BENECKE KALIKO AG exports to BADER DE MEXICO through the port of 42870, BREMERHAVEN

Item/Product Description :

ACELLA ECO FK 2390 SOUL 4,30 MM INVOICE 20726667 BANQBRE5096149 DN 4170408 HS-CODE 39211310 . . . . .

Exporter - Shipper :

BENECKE KALIKO AG

BENECKEALLEE 40 HANNOVER DE

Importer - Consignee :

BADER DE MEXICO

S EN C POR A DE C V PRIVADA TABACHIN COL UNIDAD OBRERA 201 CONJUNTO HABITACIONAL FINCAS LEON GTO MX

Buyer - Notify Party :

BADER DE MEXICO

Marks and Numbers :

BADER DE MEXICO S.EN C. FOR A. DE C.V. TABACHINES NO. 201, COL. UNIDAD OBRERA MX 37179 LEON, GTO TAX-ID BME950626IJ9 PO 5500090417


Date 04-Nov-2021
Bill of Lading BANQBRE5096149
Weight 8,626.00
Units K
Quantity 22
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 142W
Vessel Name SEALAND ILLINOIS
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 392113 - BENECKE KALIKO AG exports to BADER DE MEXICO through the port of 42870, BREMERHAVEN

Item/Product Description :

ACELLA ECO FK 2390 SOUL 4,30 MM ACELLA ECO FK 2390 OKAPIBROWN 4,30 MM ACELLA ECO FK 2390 ATLASBEIGE 4,30 MM INVOICE 20725312,20725311 20725310 BANQBRE... Read More..

Exporter - Shipper :

BENECKE KALIKO AG

BENECKEALLEE 40 HANNOVER DE

Importer - Consignee :

BADER DE MEXICO

S EN C POR A DE C V PRIVADA TABACHIN COL UNIDAD OBRERA 201 CONJUNTO HABITACIONAL FINCAS LEON GTO MX

Buyer - Notify Party :

BADER DE MEXICO

Marks and Numbers :

BADER DE MEXICO S.EN C. FOR A. DE C.V. TABACHINES NO. 201, COL. UNIDAD OBRERA MX 37179 LEON, GTO TAX-ID BME950626IJ9 PO 5500090417 DN 4165579 4165580... Read More..


Date 09-Oct-2021
Bill of Lading BANQBRE5050925
Weight 3,201.00
Units K
Quantity 8
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. NG137
Vessel Name CONTI CORTESIA
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 392113 - ZWISSTEX GERMANY GMBH exports to BADER DE MEXICO through the port of 42870, BREMERHAVEN

Item/Product Description :

AUDI Q5 FOAM 8MM LANTOR 383017 AUDI B9 FOAM 4MM LANTOR 383017 INVOICE 303025786 303025785 BANQBRE5050966 HS-CODE 39211310 . . .

Exporter - Shipper :

ZWISSTEX GERMANY GMBH

HEUCHLINGER STRASSE 33-35 GERSTETTEN DE

Importer - Consignee :

BADER DE MEXICO

S EN C POR A DE C V PRIVADA TABACHIN COL UNIDAD OBRERA 201 CONJUNTO HABITACIONAL FINCAS LEON GTO MX

Buyer - Notify Party :

BADER DE MEXICO

Marks and Numbers :

BADER DE MEXICO S. EN C. POR A. DE C.V. TABACHINES NO. 201, COL. UNIDAD OBRERA MX 37179 LEON, GTO TAX-ID BME950626IJ9 PO 5500090534


Date 09-Oct-2021
Bill of Lading BANQBRE5050966
Weight 2,155.00
Units K
Quantity 29
Quantity Unit ROL
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. NG137
Vessel Name CONTI CORTESIA
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 392113 - BENECKE KALIKO AG exports to BADER DE MEXICO through the port of 42870, BREMERHAVEN

Item/Product Description :

ACELLA ECO FK 2390 SOUL 4,30 MM ACELLA ECO FK 2390 OKAPIBROWN 4,30 MM ACELLA ECO FK 2390 ATLASBEIGE 4,30 MM INVOICE 20725312,20725311 20725310 BANQBRE... Read More..

Exporter - Shipper :

BENECKE KALIKO AG

BENECKEALLEE 40 HANNOVER DE

Importer - Consignee :

BADER DE MEXICO

S EN C POR A DE C V PRIVADA TABACHIN COL UNIDAD OBRERA 201 CONJUNTO HABITACIONAL FINCAS LEON GTO MX

Buyer - Notify Party :

BADER DE MEXICO

Marks and Numbers :

BADER DE MEXICO S.EN C. FOR A. DE C.V. TABACHINES NO. 201, COL. UNIDAD OBRERA MX 37179 LEON, GTO TAX-ID BME950626IJ9 PO 5500090417 DN 4165579 4165580... Read More..


Date 09-Oct-2021
Bill of Lading BANQBRE5050925
Weight 3,201.00
Units K
Quantity 8
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. NG137
Vessel Name CONTI CORTESIA
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 392113 - ZWISSTEX GERMANY GMBH exports to BADER DE MEXICO through the port of 42870, BREMERHAVEN

Item/Product Description :

AUDI Q5 FOAM 8MM LANTOR 383017 AUDI B9 FOAM 4MM LANTOR 383017 INVOICE 303025786 303025785 BANQBRE5050966 HS-CODE 39211310 . . .

Exporter - Shipper :

ZWISSTEX GERMANY GMBH

HEUCHLINGER STRASSE 33-35 GERSTETTEN DE

Importer - Consignee :

BADER DE MEXICO

S EN C POR A DE C V PRIVADA TABACHIN COL UNIDAD OBRERA 201 CONJUNTO HABITACIONAL FINCAS LEON GTO MX

Buyer - Notify Party :

BADER DE MEXICO

Marks and Numbers :

BADER DE MEXICO S. EN C. POR A. DE C.V. TABACHINES NO. 201, COL. UNIDAD OBRERA MX 37179 LEON, GTO TAX-ID BME950626IJ9 PO 5500090534


Date 09-Oct-2021
Bill of Lading BANQBRE5050966
Weight 2,155.00
Units K
Quantity 29
Quantity Unit ROL
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. NG137
Vessel Name CONTI CORTESIA
Carrier Code BANQ, KUEHNE & NAGEL INC.
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